Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,207.79	2,980.24	2,206.43	1,546.29	1,483.38
Excise Duty	-	-	-	-	-
Net Sales	3,207.79	2,980.24	2,206.43	1,546.29	1,483.38
Other Income	14.61	12.09	13.06	13.22	9.15
Stock Adjustments	106.11	30.29	33.67	9.60	-15.14
Total Income	3,328.51	3,022.62	2,253.16	1,569.11	1,477.39
EXPENDITURE :
Raw Materials	1,701.15	1,517.34	1,064.47	669.10	567.99
Power and Fuel Cost	177.10	150.33	112.54	82.10	85.09
Other Manufacturing Expenses	405.57	341.52	265.59	171.97	197.23
Selling and Administration Expenses	149.84	128.65	92.01	65.46	72.17
Miscellaneous Expenses	4.48	4.66	5.87	3.08	9.49
Employee Benefit Expenses	234.20	208.79	174.10	130.15	146.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	656.17	671.33	538.58	447.25	398.48
Interest	154.62	116.91	84.20	107.28	148.60
Gross Profit	501.55	554.42	454.38	339.97	249.88
Depreciation	236.05	214.97	205.98	192.41	196.33
Profit Before Tax	265.50	339.45	248.40	147.56	53.55
Current Tax	71.02	119.64	88.55	53.89	16.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.11	-17.95	-0.60	-3.09	0.07
Reported Net Profit	197.59	237.76	160.45	96.76	36.65
Extraordinary Items	0.42	0.27	0.91	0.37	-4.09
Adjusted Net Profit	197.17	237.49	159.54	96.39	40.74
Adjustment below Net Profit	-1.62	-0.14	0.04	-1.62	2.69
Profit/Loss Balance carried down	991.11	761.42	600.93	505.79	472.52
Statutory Appropriations	-	-	-	-	-
Appropriations	23.77	7.93	-	-	6.07
P & L Balance carried down	1,163.31	991.11	761.42	600.93	505.79
Dividend	23.77	7.93	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	225.00	225.00	75.00	-	-
Dividend Per Share(Rs)	11.25	11.25	3.75	-	-
Earnings Per Share-Unit Curr	93.56	112.58	75.97	45.81	18.22
Earnings Per Share(Adj)-Unit Curr	93.56	112.58	75.97	45.81	-
Book Value	732.00	649.33	540.81	463.28	363.67
Book Value(Adj)-Unit Curr	732.00	649.33	540.81	463.28	-